In the long-run, which of the following control measures over system programmers is likely to be the

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In the long-run, which of the following control measures over system programmers is likely to be the most effective?

a. Separate duties among system programmers to the extent possible

b. Have management lead by example with high ethical behavior and communicate to all employees that they must follow this norm

c. Develop and document system programming methods and performance standards

d. Have application programmers periodically evaluate the work of system programmers

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 15, 2024 09:01 AM

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In the long-run, which of the following control measures over system programmers is likely to be the

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Information Systems Control And Audit

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